| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609005WL025721 | PB-09-005-013-001/41 | 1 | JASWINDER KAUR | 2609005013/WH/9989028136 | Renovation of traditional water bodies near Chak Khurad Road At GP Balsuan | 9060 | 2609005000NRG24110320240533275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609005_110324APB_FTO_92260 | 533275 |
| 2609005WL0028696 | PB-09-005-013-001/41 | 1 | JASWINDER KAUR | 2609005013/WH/9989028136 | Renovation of traditional water bodies near Chak Khurad Road At GP Balsuan | 9060 | 2609005000NRG24240420240576243 | Processed | | 30/04/2024 | PB2609005_240424FTO_3198 | 576243 |